Muster Roll No. : 138	Date From : 23/04/2021    Date To : 30/04/2021	Sanction No. : 11888/Akha    Sanction Date : 18/08/2020
Work Code : 2604001007/DP/109583	Work Name : Drought Proofing (Line Plantation 20-21) Akhara (2604001007/DP/109583)

Measurement Book Detail

MB NO.  1        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BHAG SINGH(Self) PB-04-001-007-001/322 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 269 1883 0 0 1883       2604001WL001863 Credited 17/05/2021   2 RAMANDEEP KAUR(Self) PB-04-001-007-001/513 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK JAGRAON CNRB0002097 2604001WL001863 Credited 15/05/2021   3 RANI(Self) PB-04-001-007-001/553 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001863 Credited 15/05/2021   4 SARABJIT KAUR(Self) PB-04-001-007-001/554 SC ਅਖਾਡ਼ਾ P P P P P P A A 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001863 Credited 15/05/2021   5 HARPAL KAUR(Self) PB-04-001-007-001/555 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001863 Credited 15/05/2021   6 BHAJAN KAUR(Wife) PB-04-001-007-001/59 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001863 Credited 15/05/2021   7 SIMARJIT KAUR(Self) PB-04-001-007-001/592 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001863 Credited 15/05/2021   8 AMLOK SINGH(Self) PB-04-001-007-001/594 SC ਅਖਾਡ਼ਾ P P A A A A A A 2 269 538 0 0 538 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001863 Credited 15/05/2021   9 JAGDEV SINGH(Husband) PB-04-001-007-001/73 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001863 Credited 15/05/2021   10 BHINDER KAUR(Wife) PB-04-001-007-001/82 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001863 Credited 17/05/2021   11 BEANT KAUR PB-04-001-007-001/323 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001863 Credited 15/05/2021   12 CHARANJIT KAUR(Wife) PB-04-001-007-001/327 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001863 Credited 15/05/2021   13 MANJIT KAUR(Self) PB-04-001-007-001/332 SC ਅਖਾਡ਼ਾ P P P P P A A A 5 269 1345 0 0 1345 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001863 Credited 17/05/2021   14 PRITAM SINGH(Self) PB-04-001-007-001/344 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001863 Credited 17/05/2021   15 GURMEL SINGH(Self) PB-04-001-007-001/350 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001863 Credited 15/05/2021   16 DARSHAN SINGH SO PREM SINGH(Husband) PB-04-001-007-001/363 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001863 Credited 15/05/2021   17 MANJIT KAUR(Wife) PB-04-001-007-001/364 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001863 Credited 15/05/2021   18 VEERPAL KAUR(Self) PB-04-001-007-001/366 SC ਅਖਾਡ਼ਾ P P P P P P A A 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001863 Credited 17/05/2021   19 HARJINDER KAUR(Self) PB-04-001-007-001/368 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001863 Credited 17/05/2021   20 SWARANJIT KAUR(Self) PB-04-001-007-001/379 SC ਅਖਾਡ਼ਾ P P P P P P A A 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001863 Credited 17/05/2021   21 SHILA KAUR(Self) PB-04-001-007-001/409 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004115 Credited 08/06/2021   22 JASWINDER KAUR(Self) PB-04-001-007-001/433 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001863 Credited 17/05/2021   23 JASVIR KAUR(Self) PB-04-001-007-001/461 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001863 Credited 15/05/2021   24 SARDARO KAUR(Self) PB-04-001-007-001/486 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001863 Credited 15/05/2021   25 NASIB KAUR(Self) PB-04-001-007-001/314 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001863 Credited 17/05/2021   26 SURJIT KAUR(Self) PB-04-001-007-001/315 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001863 Credited 17/05/2021   27 SURJEET KAUR(Self) PB-04-001-007-001/393 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001863 Credited 15/05/2021   28 NACHHTAR KAUR(Self) PB-04-001-007-001/353 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001863 Credited 17/05/2021   Daily Attendence 28 28 27 27 27 26 0 23

Category Amount Paid(In Rs.) Amount Paid SC 50034 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 50034 Average Per labour 1786.9286

Total man days : 186